Civic Intelligence

Tessa

990 • Fiscal year 2013 • EIN 84-0746803

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profiletessacs.org

View Organization Page

435 Gold Pass HeightsSuite80906
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,115,385

Up $195,696 (+21%) from 2012

Net Assets

Up

$1,054,926

Up $196,609 (+23%) from 2012

Liabilities

Down

$60,459

Down $913 (-1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,385,177

Down $325,982 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $922,409Liabilities 2011: $114,187Net Assets 2011: $808,2222011Assets 2012: $919,689Liabilities 2012: $61,372Net Assets 2012: $858,3172012Assets 2013: $1,115,385Liabilities 2013: $60,459Net Assets 2013: $1,054,9262013Assets 2014: $1,002,292Liabilities 2014: $68,753Net Assets 2014: $933,5392014Assets 2015: $957,826Liabilities 2015: $72,299Net Assets 2015: $885,5272015Assets 2016: $972,883Liabilities 2016: $122,689Net Assets 2016: $850,1942016Assets 2017: $1,310,784Liabilities 2017: $263,054Net Assets 2017: $1,047,7302017Assets 2018: $1,656,004Liabilities 2018: $251,988Net Assets 2018: $1,404,0162018Assets 2019: $1,552,748Liabilities 2019: $310,140Net Assets 2019: $1,242,6082019Assets 2020: $1,961,968Liabilities 2020: $512,547Net Assets 2020: $1,449,4212020Assets 2021: $2,140,808Liabilities 2021: $165,865Net Assets 2021: $1,974,9432021Assets 2022: $1,927,289Liabilities 2022: $170,392Net Assets 2022: $1,756,8972022Assets 2023: $2,562,019Liabilities 2023: $225,230Net Assets 2023: $2,336,7892023Assets 2024: $2,492,496Liabilities 2024: $303,959Net Assets 2024: $2,188,5372024

Highlighted filing

2013

Assets$1,115,385
Liabilities$60,459
Net Assets$1,054,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,927,4572011Expenses 2012: $1,711,1592012Expenses 2013: $1,385,1772013Revenue 2014: $1,513,632Expenses 2014: $1,617,722Net Income 2014: -$104,0902014Revenue 2015: $1,576,208Expenses 2015: $1,552,020Net Income 2015: $24,1882015Revenue 2016: $1,501,283Expenses 2016: $1,529,134Net Income 2016: -$27,8512016Revenue 2017: $1,925,111Expenses 2017: $1,771,194Net Income 2017: $153,9172017Revenue 2018: $2,885,161Expenses 2018: $2,548,897Net Income 2018: $336,2642018Revenue 2019: $3,388,619Expenses 2019: $3,546,200Net Income 2019: -$157,5812019Revenue 2020: $3,453,454Expenses 2020: $3,266,983Net Income 2020: $186,4712020Revenue 2021: $3,452,148Expenses 2021: $3,203,100Net Income 2021: $249,0482021Revenue 2022: $3,243,606Expenses 2022: $3,087,646Net Income 2022: $155,9602022Revenue 2023: $3,913,662Expenses 2023: $3,391,433Net Income 2023: $522,2292023Revenue 2024: $2,903,365Expenses 2024: $3,231,609Net Income 2024: -$328,2442024

Highlighted filing

2013

Revenue-
Expenses$1,385,177
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,857,093
Mission and Program Overview

Mission

Tessa's purpose is to provide confidential programs that empower victims of domestic violence and sexual assualt in el paso and teller counties. See schedule o for continuation

Major Activities

Activity 2
Victim advocacy: tessa staff provide advocacy, systems assistance (criminal justice and other institutional systems), court support, and community resources and referrals for victims experiencing domestic violence, dating violence, intimate partner stalking, and/or sexual assualt. See schedule o for continuation
Activity 3
The Children's Program offers therapeutic and non-therapeutic services for children who have witnessed and/or been victims of domestic violence. Available to both children residing in TESSA's safehouse (Residential) and children from the community-at-large (Community), services include: therapy; psycho-educational/age-appropriate support groups; case management; child-specific advocacy; and recreational opportunities. In FY2013, TESSA's childrens program provided services to 208 residential children and 135 children from the community.
Filing and Contact Details

Filer

EIN
84-0746803
Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0VICTIM ADVOCACY: TESSA STAFF PROVIDE ADVOCACY, SYSTEMS ASSISTANCE (CRIMINAL JUSTICE AND OTHER INSTITUTIONAL SYSTEMS), COURT SUPPORT, AND COMMUNITY RESOURCES AND REFERRALS FOR VICTIMS EXPERIENCING DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, AND/OR SEXUAL ASSUALT. SEE SCHEDULE O FOR CONTINUATION
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IRS990/SalariesEtcPriorYear01279022
IRS990/SavingsAndTempCashInvestments/BOY08432
IRS990/SavingsAndTempCashInvestments/EOY0218395
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01204180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01170524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01420228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0941010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01475548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06211490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014860
IRS990ScheduleA/GrossInvestmentIncome170/Total042771
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0671151

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,115,385
Liabilities
$60,459
Net assets
$1,054,926
Revenue
-
Expenses
$1,385,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.90$3.23$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.23$2.34$3.91$3.39$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$3.24$3.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.97$3.45$3.20$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.51$1.45$3.45$3.27$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$3.39$3.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.25$1.40$2.89$2.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.26$1.05$1.93$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$1.50$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.58$1.55$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.51$1.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.93